These are the expenditures incurred by a firm to support its operations and services. These payments can be categorized into various types depending on the type of expense.

  

Steps:

  1. Log into startaz.io
  2. Locate and click on the Office Administration module
  3. Click on the Transactions (payments/transfers) dropdown menu
  4. Select Office payments/Transfers from the presented options
  5. This directs you to an Office Payments/ Transfers form. Complete the form by filling in all the necessary details accordingly
  6. Once done click on the Execute button to complete the type of payment/transfer being done